Director of Assurance & Risk Management

BDO USA, Llp; San Jose (CA); On-site; USD 200,000 - 250,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Risk Management Director in San Jose, CA to lead risk management, compliance, and quality management programs, and to provide technical leadership across major initiatives. The role focuses on Risk Management requirements, testing, and enhancements for BDOAdvantage and other tech solutions, partnering across functions to ensure effective implementation.

This senior position requires extensive experience in public accounting and risk oversight, including

Qualifications

• Excellent verbal and written communication skills.
• Strong understanding of regulatory policies and procedures.
• Ability to build and maintain relationships with internal personnel.

Responsibilities

• Lead key Risk Management programs and initiatives.
• Translate policy requirements into business requirements, tests, and implementation needs.
• Provide technical and risk leadership across standards and firm policies.
• Oversee Risk Management policies, tools, learning, and processes.
• Oversee SoQM and compliance activities including controls, documentation, monitoring, and remediation.
• Drive continuous improvement through process enhancements and coaching.

Skills

Communication skills

Regulatory knowledge

Leadership

Education

Bachelor's degree in Accounting

MBA/Master's in Accountancy

Tools

MS Office

Excel

PowerPoint

Job description

BDO USA, LLP is seeking an Assurance Risk Management Director in San Jose, CA to lead risk management, compliance, and quality management programs, and to provide technical leadership across major initiatives. The role focuses on Risk Management requirements, testing, and enhancements for BDOAdvantage and other tech solutions, partnering across functions to ensure effective implementation.

This senior position requires extensive experience in public accounting and risk oversight, including